US 61/161 Capacity Improvements Project AwardMasterpiece on the Mississippi
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: US 61/151 Capacity Improvements Project
Iowa DOT Project No. STP -A -061 -8 (128)- -22 -31
(CIP 3002028)
DATE: May 31, 2011
The Iowa Department of Transportation received bids for the US 61/151 Capacity
Improvements Project. City Engineer Gus Psihoyos recommends award of the contract
to the low bidder, Tschiggfrie Excavating Co., in the amount of $964,338.65, which is
14.1% under the engineer's estimate of probable cost.
Dubuque
kittd
AU- AmedcaCity
2007
I concur with the recommendation and respectfully request Mayor and City Council
approval.
MCVM:jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Robert Schiesl, Assistant City Engineer
Gus Psihoyos, City Engineer
Michael C. Van Milligen
DISCUSSION
Masterpiece on the Mississippi
TO: Michael C. Van Milligen, City Manager
FROM: Robert Schiesl, Assistant City Engineer R(J S
SUBJECT: US 61/151 Capacity Improvements Project
Iowa DOT Project No: STP -A -061 -8 (128)- -22 -31
(CIP 3002028)
DATE: May 26, 2011
INTRODUCTION
The enclosed resolution authorizes the award of the construction contract for the US
61/151 Capacity Improvements Project, Iowa DOT Project No. STP -A- 061 - 8(128) — 22-
31.
The US 61/151 Capacity Improvements Project provides for the following public
improvements:
US 151/61 at US 52
• Reconstruct entire signal.
• New control cabinet on the northeast side of intersection (by Hardee's).
• Build signals with future geometric improvements including dedicated protected -only
left -, through- and right -turn movements for the side streets. This would eliminate the
current split phasing.
• New microwave vehicle detection for all approaches.
US 151/61 at Maquoketa Drive
• Reconstruct entire signal.
• New control cabinet on the northeast side.
• New microwave vehicle detection for all approaches.
Lake Eleanor Road
• Add southbound right -turn lane.
Dubuque
ALAmmica City ') IF
2007
Additional ITS Improvements
• Fiber optic communications between the two signals (approximately 2,500 feet).
This communications line will allow the signal to be interconnected.
• Traffic sensors midway between signals to monitor movements and to accumulate
traffic counts.
• Cameras at each intersection for monitoring of signal operation.
• As part of the cable television franchise agreement, the City has fiber optics installed
within several blocks of these intersections. A portion of this project would include
connecting these two signals to that fiber so that the City could remotely monitor and
adjust the signals from City Hall.
BID RESULTS
The Iowa Department of Transportation (Iowa DOT) received the following bids for the
US 61/151 Capacity Improvements Project, Iowa DOT Project No. STP -A- 061 - 8(128) —
22 -31 on May 17, 2011:
Contractor Bid Results
Tschiggfrie Excavating Co. $ 964,338.65
Horsfield Construction, Inc. & Subsidiary $1,094,721.95
Portzen Construction, Inc. $1,157,825.64
RECOMMENDATION
I recommend that the contract for the US 61/151 Capacity Improvements Project, Iowa
DOT Project No. STP -A- 061 - 8(128) — 22 -31 be awarded to Tschiggfrie Excavating Co.
of Dubuque, Iowa, in the amount of $964,338.65, which is 14.1% under the engineer's
estimate of probable cost.
BUDGET IMPACT
The summary of cost for the US 61/151 Capacity Improvements Project, Iowa DOT
Project No. STP -A- 061 - 8(128) — 22 -31 is as follows:
Construction Contract
Contingency
Engineering Consultant Services
Construction Engineering & Administration
Total Project Cost
Estimate
$1,222,000.00
112,200.00
74,000.00
100,000.00
$1,408,200.00
Award
$ 964,338.65
112,200.00
74,000.00
100,000.00
$1,250,538.65
The anticipated available project funding is as follows:
CIP Funding Source Amount
3002028 Iowa Clean Air Attainment Program Grant (ICAAP) $ 400,000.00
3002028 DMATS STP Funding 244,546.00
3002028 Iowa DOT 3R Funding 55,000.00
3002028 Iowa DOT U -STEP Funding 207,345.96
3002028 US 61/151 Capacity Improvements 169,646.69
2501815 Traffic Consultant Services 74,000.00
2501228 Downtown Traffic Study (Current Balance - $107,946) 100,000.00
Total Project Funding $1,250,538.65
The maximum eligible federal funding for this project ($400,000 ICAAP and $255,000
DMATS STP) is $655,000, with a 20% match. The total eligible U -STEP (Urban -State
Traffic Engineering Program) funding for the project is $422,454 (55% State, with a 45%
City match). This U -STEP funding will be utilized as a match for ICAAP and DMATS
STP funding, leaving the City's share as 45% of $422,454 which is $190,104. The
funding priorities will be to use the federal -aid monies (ICAAP and STP), with the U-
STEP funding to follow once the federal -aid monies are exhausted. Once the federal
and U -STEP funding is spent, the City's funds will be utilized. The 3R funding of
$55,000 will be used to cover 100% of the Lake Eleanor Right -Turn Lane costs.
ACTION TO BE TAKEN
I recommend that the City Council adopt the attached resolution awarding the US
61/151 Capacity Improvements Project, Iowa DOT Project No. STP -A- 061 - 8(128) — 22-
31 to Tschiggfrie Excavating Co. in the amount of $964,338.65, subject to the Iowa
Department of Transportation concurrence.
Prepared by David Ness, Civil Engineer II
cc: Gus Psihoyos, City Engineer
Jenny Larson, Budget Director
Kent Ellis, Iowa DOT
Julie Neebel, IIW Engineers & Surveyors, PC
RESOLUTION NO. 190-11
AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE US 61/151 CAPACITY
IMPROVEMENTS PROJECT, IOWA DOT PROJECT NO. STP -A- 061 - 8(128) — 22 -31
Whereas, sealed proposals have been submitted by contractors for the US
61/151 Capacity Improvements Project, Iowa DOT Project No. STP -A- 061 - 8(128) — 22-
31 (the Project) pursuant to Resolution No. 153 -11 and Notice to Bidders published in a
newspaper published in the City of Dubuque, Iowa on the 2 day of May, 2011.
Whereas, said sealed proposals were opened and read by the Iowa Department
of Transportation on the 17 day of May, 2011 and it has been determined that
Tschiggfrie Excavating Co. of Dubuque, IA, with a bid in the amount of $964,338.65, is
the lowest responsive, responsible bidder for the Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
That a Public Improvement Contract for the Project is hereby awarded to
Tschiggfrie Excavating Co., subject to the concurrence by Iowa Department of
Transportation (Iowa DOT), and the City Manager is hereby directed to execute a Public
Improvement Contract on behalf of the City of Dubuque for the Project.
Attest:
Passed, approved and adopted this 6th day of June
Ke n S. Firnsta I, Acting City Clerk
4 , -`41 7
, 2011.
Roy D. Buol, Mayor
IOWA DEPARTMENT OF TRANSPORTATION Run Date: 05/20/11
VENDOR RANKING Page: 352 1
Bid Order: 352 Contract ID: 31- 0618 -128 Primary County: DUBUQUE
Letting Date: 110517 10:00 A.M. No Established DBE Goal
Letting Status: AWARD RECOMMENDED to TSCHIGGFRIE EXCAV. CO.
Contract Period: 60 WORK DAYS Late Start Date: 07/25/11
Project: STP -A- 061 - 8(128)- -22 -31
Work Type: TRAFFIC SIGNALS
County: DUBUQUE Prj Awd Amt: $964,338.65
Route: U.S. 61
Location: FROM MAQUOKETA DR. TO TWIN VALLEY DR. IN
DUBUQUE
TOTAL % OVER
RANK VENDOR NO. /NAME BID LOW BID
1 TS020 TSCHIGGFRIE EXCAVATING CO. $ 964,338.65 100.00
2 HO641 HORSFIELD CONSTRUCTION, INC. & SUBSIDIARY $ 1,094,721.95 113.52 k
3 PO085 PORTZEN CONSTRUCTION, INC. $ 1,157,825.64 120.06 %
Bid Order: 352
Letting Date: 05/17/11 10:00 A.M.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY
SECTION 0001 ROADWAY ITEMS
0010 2102- 0425070 295.800 TON
SPECIAL BACKFILL
0020 2102- 2710070 1957.000 CY
EXCAVATION, CLASS 10, ROADWAY AND BORRO
0030 2102 - 2712015 6.000 CY
EXCAVATION, CLASS 12, BOULDERS OR ROCK
FRAGMENTS
0040 2105- 8425015 590.000 CY
TOPSOIL, STRIP, SALVAGE AND SPREAD
0050 2107 - 0875000 738.000 CY
COMPACTION WITH MOISTURE AND DENSITY
CONTROL
0060 2115- 0100000 1183.800 CY
MODIFIED SUBBASE
0070 2121 - 7425010 258.300 TON
GRANULAR SHOULDERS, TYPE A
0080 2123 - 7450000 21.300 STA
SHOULDER CONSTRUCTION, EARTH
0090 2301 - 1033090 1587.500 SY
STANDARD OR SLIP FORM PORTLAND CEMENT
CONCRETE PAVEMENT, CLASS C, CLASS 3
DURABILITY, 9 IN.
0100 2301- 1033100 1070.300 SY
STANDARD OR SLIP FORM PORTLAND CEMENT
CONCRETE PAVEMENT, CLASS C, CLASS 3
DURABILITY, 10 IN.
0110 2303 - 0042500 630.000 TON
HOT MIX ASPHALT MIXTURE (3,000,000
ESAL), INTERMEDIATE COURSE, 1/2 IN. MIX
0120 2303 - 0043504 116.700 TON
HOT MIX ASPHALT MIXTURE (3,000,000
ESAL), SURFACE COURSE, 1/2 IN. MIX,
FRICTION L -4
0130 2303 - 0246428 44.800 TON
ASPHALT BINDER, PG 64 -28
0140 2402 - 0425040 134.000 CY
FLOODED BACKFILL
0150 2402 - 2720000 104.000 CY
EXCAVATION, CLASS 20
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0618 -128
( 1 ) TS020
TSCHIGGFRIE EXCAV. CO.
UNIT PRICE AMOUNT UNIT PRICE
14.95000
11.10000
66.00000
7.70000
2.35000
26.90000
13.60000
111.00000
50.10000
55.75000
79.85000
88.75000
673.00000
32.15000
22.15000
4422.21
21722.70
396.00
4543.00
1734.30
31844.22
3512.88
2364.30
79533.75
59669.23
50305.50
10357.13
30150.40
4308.10
2303.60
( 2 ) H0641
HORSFIELD CONSTRUCTION, INC
AMOUNT
19.00000 5620.20
18.00000 35226.00
100.00000 600.00
25.00000 14750.00
1.00000 738.00
22.00000 26043.60
23.00000 5940.90
175.00000 3727.50
51.00000 80962.50
55.00000 58866.50
79.90000 50337.00
88.75000 10357.13
673.20000 30159.36
37.40000 5011.60
51.70000 5376.80
Primary County: DUBUQUE
Run Date: 05/20/11
Page: 352 2
( 3 ) P0085
PORTZEN CONSTRUCTION, INC.
UNIT PRICE AMOUNT
18.00000
13.00000
200.00000
14.00000 8260.00
8.00000 5904.00
36.00000
24.00000
250.00000
49.00000
55.00000
80.10000
88.93000
674.00000
40.00000
65.00000
5324.40
25441.00
1200.00
42616.80
6199.20
5325.00
77787.50
58866.50
50463.00
10378.13
30195.20
5360.00
6760.00
Bid Order: 352
Letting Date: 05/17/11 10:00 A.M.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY
80.000 CY
ROADWAY PIPE
0160 2402- 2720100
EXCAVATION, CLASS 20, FOR
CULVERT
0170 2416 - 0100015
APRONS, CONCRETE, 15 IN. D
0180 2416- 0100024
APRONS, CONCRETE, 24 IN. D
0190 2416 - 1180024
CULVERT, CONCRETE ROADWAY
DIA.
0200 2416- 1541036 16.000 LF
REMOVE AND REINSTALL RIGID PIPE CULVERT
LESS THAN OR EQUAL TO 36 IN.
0210 2502- 8212034 2217.000 LF
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN
DIA.
0220 2502 - 8212104 357.000 LF
SUBDRAIN, PLASTIC PIPE, 4 IN.
0230 2502 - 8220196 7.000 EACH
SUBDRAIN OUTLET, RF -19E
0240 2502 - 8220197 7.000 EACH
SUBDRAIN OUTLET (RF -19F)
0250 2503- 0114215 102.000 LF
STORM SEWER GRAVITY MAIN, TRENCHED,
REINFORCED CONCRETE PIPE (RCP), 2000D
(CLASS III), 15 IN.
0260 2503 - 0200036 42.000 LF
REMOVE STORM SEWER PIPE LESS THAN OR
EQUAL TO 36 IN.
0270 2507- 3250005 38.000 SY
ENGINEERING FABRIC
0280 2507 - 8029000 20.000 TON
EROSION STONE
0290 2510- 6745850 1896.000 SY
REMOVAL OF PAVEMENT
0300 2511 - 7526004 44.100 SY
SIDEWALK, P.C. CONCRETE, 4 IN.
0310 2518- 6910000 3.000 EACH
SAFETY CLOSURE
0320 2523- 0000310 10.000 EACH
HANDHOLES AND JUNCTION BOXES
1.000 EACH
IA.
1.000 EACH
IA.
12.000 LF
PIPE, 24 IN.
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0618 -128
( 1 ) TS020
TSCHIGGFRIE EXCAV. CO.
UNIT PRICE
11.10000
AMOUNT
888.00
691.00000 691.00
929.00000 929.00
77.85000 934.20
62.45000 999.20
7.60000 16849.20
10.50000 3748.50
154.00000 1078.00
164.00000 1148.00
64.40000 6568.80
31.20000
4.50000
21.15000
11.70000
40.15000
220.00000
176.00000
1310.40
( 2 ) H0641
HORSFIELD CONSTRUCTION, INC
UNIT PRICE
10.00000
800.00000
1000.00000
80.00000
100.00000
8.00000
10.00000
150.00000
175.00000
55.00000
20.00000
171.00 10.00000
423.00 40.00000
22183.20 19.00000
1770.62 75.00000
660.00 220.00000
1760.00 825.00000
Primary County: DUBUQUE
1600.00
17736.00
3570.00
1050.00
1225.00
5610.00
840.00
Run Date: 05/20/11
Page: 352 3
( 3 ) P0085
PORTZEN CONSTRUCTION, INC.
AMOUNT UNIT PRICE
800.00
800.00
1000.00
960.00
60.00000
380.00 10.00000
800.00 50.00000
36024.00 11.00000
3307.50 54.00000
660.00 225.00000
8250.00 825.00000
AMOUNT
4800.00
900.00000 900.00
1100.00000 1100.00
85.00000 1020.00
100.00000 1600.00
10.00000 22170.00
11.00000 3927.00
400.00000 2800.00
600.00000 4200.00
60.00000 6120.00
20.00000
840.00
380.00
1000.00
20856.00
2381.40
675.00
8250.00
Bid Order: 352
Letting Date: 05/17/11 10:00 A.M.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY
0330 2524 - 6765010 8.000 EACH
REMOVE AND REINSTALL SIGN AS PER PLAN
0340 2524 - 9275100 94.000 LF
WOOD POSTS FOR TYPE A OR B SIGNS, 4 IN.
X 4 IN.
0350 2524 - 9275222 114.000 LF
WOOD POSTS FOR TYPE A OR B SIGNS, 4 IN.
X 6 IN.
0360 2524 - 9325001 52.510 SF
TYPE A SIGNS, SHEET ALUMINUM
0370 2525 - 0000100 LUMP
TRAFFIC SIGNALIZATION
0380 2525- 0000120 LUMP
REMOVAL OF TRAFFIC SIGNALIZATION
0390 2526- 8285000 LUMP
CONSTRUCTION SURVEY
0400 2527- 9263109 91.540 STA
PAINTED PAVEMENT MARKING, WATERBORNE OR
SOLVENT -BASED
0410 2527 - 9263137 9.000 EACH
PAINTED SYMBOLS AND LEGENDS, WATERBORNE
OR SOLVENT -BASED
0420 2527- 9263180 33.800 STA
PAVEMENT MARKINGS REMOVED
0430 2528- 8445110 LUMP
TRAFFIC CONTROL
0440 2528 - 8445113 5.000 EACH
FLAGGERS
0450 2533- 4980005 LUMP
MOBILIZATION
0460 2599- 9999005 49.000 EACH
('EACH' ITEM) CORE DRILL HOLES INTO
HANDHOLE OR VAULT
0470 2599 - 9999005 3.000 EACH
('EACH' ITEM) FIBER VAULT, 3 FT. ROUND
0480 2599 - 9999005 1.000 EACH
('EACH' ITEM) FIBER VAULT, 4 FT. ROUND
0490 2599- 9999005 3.000 EACH
('EACH' ITEM) FIBER VAULT, SQUARE
0500 2599 - 9999005 1.000 EACH
('EACH' ITEM) INTAKE SPECIAL, SINGLE AS
PER PLAN
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0618 -128
( 1 ) TS020
TSCHIGGFRIE EXCAV. CO.
UNIT PRICE
110.00000
9.90000
12.10000
26.40000
381550.00000
18450.00000
9900.00000
66.00000
82.50000
( 2 ) HO641
HORSFIELD CONSTRUCTION, INC
AMOUNT UNIT PRICE
880.00
930.60
1379.40
1386.26
742.50
110.00000
9.90000
12.10000
26.40000
381550.00 407000.00000
18450.00 25960.00000
9900.00 9900.00000
6041.64 66.00000
82.50000
Primary County: DUBUQUE
930.60
1379.40
1386.26
742.50
Run Date: 05/20/11
Page: 352 4
( 3 ) PO085
PORTZEN CONSTRUCTION, INC.
AMOUNT UNIT PRICE
880.00
125.00000
10.00000
13.00000
27.00000
407000.00 399000.00000
25960.00 37000.00000
9900.00 9000.00000
6041.64 66.00000
82.50000
AMOUNT
1000.00
940.00
1482.00
1417.77
399000.00
37000.00
9000.00
6041.64
742.50
46.20000 1561.56 46.20000 1561.56 47.00000 1588.60
21340.00000 21340.00 21340.00000 21340.00 25000.00000 25000.00
295.00000 1475.00 295.00000 1475.00 295.00000 1475.00
21300.00000 21300.00 70000.00000 70000.00 120000.00000 120000.00
51.10000 2503.90 71.50000 3503.50 72.00000 3528.00
325.00000 975.00 2107.60000 6322.80 2100.00000 6300.00
247.00000 247.00 3379.20000 3379.20 3300.00000 3300.00
296.00000 888.00 3520.00000 10560.00 3550.00000 10650.00
4280.00000 4280.00 2500.00000 2500.00 3500.00000 3500.00
Bid Order: 352
Letting Date: 05/17/11 10:00 A.M.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY
0510 2599 - 9999005 1.000 EACH
('EACH' ITEM) WAVETRONICS HD MICROWAVE
SENSOR, COMPLET
0520 2599 - 9999009 2243.000 LF
('LINEAR FEET' ITEM) CONDUIT, INNERDUCT
TRENCHED, 4 IN. W/
0530 2599- 9999009 170.000 LF
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
BORED, 2 IN.
0540 2599- 9999009 773.000 LF
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
BORED, 4 IN.
0550 2599 - 9999009 25.000 LF
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 1 1/4 IN.
0560 2599- 9999009 253.000 LF
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 2 IN.
0570 2599-9999009 197.000 LF
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 4 IN.
0580 2599- 9999009 3935.000 LF
('LINEAR FEET' ITEM) FIBER CABLE; 48 SM
& 24 MM
0590 2599- 9999009 958.000 LF
('LINEAR FEET' ITEM) SAWCUTTING PAVEMEN
0600 2601- 2634100 0.600 ACRE
MULCHING
0610 2601 - 2636044 0.600 ACRE
SEEDING AND FERTILIZING (URBAN)
0620 2602- 0000020 66.000 LF
SILT FENCE
0630 2602 - 0000030 112.000 LF
SILT FENCE FOR DITCH CHECKS
0640 2602 - 0000060 66.000 LF
REMOVAL OF SILT FENCE
0650 2602- 0000070 112.000 LF
REMOVAL OF SILT FENCE FOR DITCH CHECKS
0660 2602 - 0000090 40.000 LF
CLEAN -OUT OF SILT FENCE
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0618 -128
( 1 ) TS020
TSCHIGGFRIE EXCAV. CO.
UNIT PRICE AMOUNT
17640.00000
25.35000
13.65000
20.90000
19.40000
20.95000
22.20000
2.45000
4.05000
700.00000
2200.00000
3.30000
3.30000
1.10000
1.10000
0.55000
17640.00
56860.05
2320.50
16155.70
485.00
5300.35
4373.40
9640.75
3879.90
( 2 ) H0641
HORSFIELD CONSTRUCTION, INC
UNIT PRICE
16934.50000
16.50000
11.00000
17.60000
8.80000
6.60000
7.70000
4.64000
4.00000
420.00 700.00000
1320.00 7500.00000
217.80 5.00000
369.60 5.00000
72.60 3.00000
123.20 3.00000
22.00 3.00000
Primary County: DUBUQUE
AMOUNT
16934.50
37009.50
1870.00
13604.80
220.00
1669.80
1516.90
18258.40
3832.00
420.00
4500.00
330.00
560.00
198.00
336.00
120.00
Run Date: 05/20/11
Page: 352 5
( 3 ) P0085
PORTZEN CONSTRUCTION, INC.
UNIT PRICE AMOUNT
17480.00000
15.00000
12.00000
18.00000
9.00000
7.00000
8.00000
5.00000
9.00000
700.00000
1540.00000
5.00000
7.00000
3.00000
3.00000
8.00000
17480.00
33645.00
2040.00
13914.00
225.00
1771.00
1576.00
19675.00
8622.00
420.00
924.00
330.00
784.00
198.00
336.00
320.00
Bid Order: 352
Letting Date: 05/17/11 10:00 A.M.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY
0670 2602- 0000100 50.000 LF
CLEAN -OUT OF SILT FENCE FOR DITCH CHECK
SECTION TOTALS
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0618 -128
( 1 ) TS020
TSCHIGGFRIE EXCAV. CO.
UNIT PRICE AMOUNT
0.55000 27.50
$ 964,338.65
( 2 ) HO641
HORSFIELD CONSTRUCTION, INC
UNIT PRICE
AMOUNT
3.00000 150.00
$ 1,094,721.95
Primary County: DUBUQUE
Run Date: 05/20/11
Page: 352 6
( 3 ) PO085
PORTZEN CONSTRUCTION, INC,
UNIT PRICE AMOUNT
10.00000 500.00
$ 1,157,825.64
CONTRACT TOTALS $ 964,338.651 $ 1,094,721.95 $ 1,157,825.64